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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : BONGALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | BONGALO |
| Siren | 399701879 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 701 |
| Management number | 2007B00011 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20260 LUMIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 193.00 | 1 048.00 | 3 145.00 | 4 193.00 |
044 Total Fixed Assets | 4 193.00 | 1 048.00 | 3 145.00 | 4 193.00 |
068 Receivables – Trade and related accounts | 13 145.00 | 13 145.00 | 13 145.00 | |
072 Receivables – Other | 472.00 | 472.00 | 472.00 | |
084 Cash | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 14 118.00 | 14 118.00 | 14 118.00 | |
110 Total Assets | 18 311.00 | 1 048.00 | 17 263.00 | 18 311.00 |
120 Share or Individual Capital | 26 700.00 | |||
134 Retained Earnings | -56 503.00 | |||
136 Profit for the Year | 487.00 | |||
142 Total Equity - Total I | -29 316.00 | |||
156 Loans and similar debts | 99.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 376.00 | |||
172 Other debts | 36 480.00 | |||
174 Prepaid income | 10 000.00 | |||
176 Total debts | 46 579.00 | |||
180 Liabilities Total | 17 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 573.00 | 3 914.00 | 5 573.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 574.00 | 3 914.00 | 5 574.00 | |
242 Other external expenses | 4 909.00 | 1 579.00 | 4 909.00 | |
244 Taxes, duties and similar payments | 168.00 | 333.00 | 168.00 | |
254 Depreciation and amortization | 1 048.00 | 1 257.00 | 1 048.00 | |
256 Provisions | -1 041.00 | -1 041.00 | ||
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 5 087.00 | 3 172.00 | 5 087.00 | |
270 Operating profit | 487.00 | 742.00 | 487.00 | |
310 Profit or loss | 487.00 | 742.00 | 487.00 | |
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